Bill of Lading Number
575009555650
Shipment Date
2018-12-11
Filing Date
2018-12-11
Consignee
Abb Ltda
Consignee (Original Format)
ABB LTDA
AV CR 45 108 27 TO 1 P 12
NIT ID (Original Format)
860003563
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Thomas & Betts
Shipper (Original Format)
THOMAS & BETTS CORPORATION
28073 NETWORK PLACE CHICAGO
Shipper Global HQ
Abb S.A. De Cv.
Shipper Domestic HQ
Abb Instalation Products Inc.
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
MIA39760916
Industry - GICS
[#<GicsCode id: 102, gics_code: "20104010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Electrical Components & Equipment">]
HS Code
8538900000
Goods Shipped
XX XXXXXXXXXXXXXX XXXX XXX XXXXXX XXXXXXXX XXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XX
Item Quantity
30.0
Item Quantity Unit
U
Gross Weight (kg)
15.83
Net Weight (kg)
14.24
Value of Goods, CIF (USD)
$574
Value of Goods, FOB (USD)
$540
Freight Cost
20.85
Freight Value
33.51
Insurance Cost
0.15
Total Tax Paid
460000
Acceptance Date
2018-12-11
Acceptance Number
32018002645490
Annual License
2018
Bank Branch ID
31
Bank ID
92
Customs
3
Customs Agent Consecutive Operation
462735
Customs Agent
81
Customs Code
C100
Customs Declaration
3
Customs Value
578.91
Declaration Type
1
Declarer Verification Number
9
Deposit Code
501
Destination Providence
11
Document Identifier
316830539
Document Type
R
Exchange Rate
3187.86
Flag Code
169
Identification Formula
32018002645490
Import Type
1
Incomex Office
3
Invoice Date
2018-10-29
Invoice Number
37200690
Legal Representative Document
830002397
Legal Representative Name
AGENCIA DE ADUANAS DHL GLOBAL FORWARDING COLOMBIA SA NIVEL 1
License Number
50023939
Municipality
11001.0
Number Packages
7
Other Costs
12.51
Packaging Code
YY
Payment Date
2018-12-03
Payment Form
3
Payment Value
460000
Preprinted Number
32018002645490
Subheadings
5
Tariff Base
1845484
Tariff Percentage
5.0
Tariff Subtotal
92000
Tariff Total
92000
User Type
23
Value Added Tax Base
1937484
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
368000
Value Added Tax Total
368000
Verification Number
8
United States
中文